Worth reading
85Important
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
7187
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst half (interim period) of the fiscal year ending December 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥82,495 million+47.8%
Operating profit¥18,292 million+64.7%
Net income¥12,404 million+70.9%
Operating profit margin22.2 %
Results for the three months of the current quarter
Teibow
Revenue
¥2,500 million
Business EBITDA
¥758 million
Hamamatsu Metal Works
Revenue
¥651 million
Business EBITDA
¥98 million
Senkushia
Revenue
¥8,544 million
Business EBITDA
¥2,072 million
AlphaTheta
Revenue
¥19,200 million
Business EBITDA
¥6,135 million
JLab
Revenue
¥11,279 million
Business EBITDA
¥2,858 million
Full-year earnings forecast
Revenue
¥167,600 million
Business EBITDA
¥35,500 million
Operating profit
¥26,000 million
Operating profit margin
15.5 %
Profit for the period
¥16,800 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Exceeded the first-half forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Prior-year period
111 Hundreds of millions of yen
Foreign Exchange Effects
26 Hundreds of millions of yen
Manufacturing (parts and materials)
39 Hundreds of millions of yen
Manufacturing (audio equipment-related)
24 Hundreds of millions of yen
Corporate Expenses
-1 Hundreds of millions of yen
Depreciation and amortization, and other expenses
-16 Hundreds of millions of yen
Profit for the period
Operating profit
72 Hundreds of millions of yen
Investing activities
12 Hundreds of millions of yen
Financing activities
-6 Hundreds of millions of yen
Income tax expense
-27 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average US dollar exchange rate
¥150
Average euro exchange rate
¥178
Expected increase in semiconductor procurement prices
18 Hundreds of millions of yen
Semiconductor supply coverage periodThrough products manufactured in the first half of fiscal 2027
New initiatives
- Acquisition of all shares of France-based MAVEN SAS by AlphaTheta and its conversion into a subsidiary
- Strengthening JLab's Nightfall, Midnight and Daybreak series of gaming products
- Commercialization of センクシア's Aqua Catch SS rainwater storage and infiltration tanks
- 浜松メタルワークス' participation in SIMTOS 2026 in South Korea
Key KPIsA metric the company considers important as a management benchmark.
- センクシア order intake¥18,384 million+26.0%
- AlphaTheta DJ equipment shipments (first half)
- DJ equipment shipments (1Q 2026)253 thousand units
- MAU for DJ applications (2Q 2026)116 10,000 people
- JLab sales ratio in North, Central and South America (2Q 2026)87 %
Segment results
Teibow
Revenue
¥4,783 million+7.0%
Business EBITDA
¥1,300 million+19.3%
Hamamatsu Metal Works
Revenue
¥1,333 million+8.7%
Business EBITDA
¥211 million-5.1%
Senkushia
Revenue
¥15,266 million
Business EBITDA
¥3,679 million
AlphaTheta
Revenue
¥42,030 million+22.5%
Business EBITDA
¥14,613 million+42.2%
JLab
Revenue
¥19,081 million+20.7%
Business EBITDA
¥3,184 million+24.5%
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Increase in semiconductor procurement prices
18 Hundreds of millions of yen
AlphaTheta tariff refund application amount
10 Hundreds of millions of yen
JLab tariff refunds received
10 Hundreds of millions of yen
JLab additional tariff refund application amount planned
3 Hundreds of millions of yen
Orders received and order backlog
センクシア order intake
¥18,384 million+26.0%
Acquisition of treasury shares
Acquisition amount
30 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First half (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥82,495 million (YoY +47.8%) |
| Operating profit | ¥18,292 million (YoY +64.7%) |
| Net income | ¥12,404 million (YoY +70.9%) |
| Operating profit margin | 22.2 % |
| Results for the three months of the current quarter | Teibow Revenue ¥2,500 million / Business EBITDA ¥758 million / Hamamatsu Metal Works Revenue ¥651 million / Business EBITDA ¥98 million / Senkushia Revenue ¥8,544 million / Business EBITDA ¥2,072 million / AlphaTheta Revenue ¥19,200 million / Business EBITDA ¥6,135 million / JLab Revenue ¥11,279 million / Business EBITDA ¥2,858 million |
| Full-year earnings forecast | Revenue ¥167,600 million / Business EBITDA ¥35,500 million / Operating profit ¥26,000 million / Operating profit margin 15.5 % / Profit for the period ¥16,800 million |
| Self-assessment against the plan | Exceeded the first-half forecast |
| Segment results | Teibow Revenue ¥4,783 million (YoY +7.0%) / Business EBITDA ¥1,300 million (YoY +19.3%) / Hamamatsu Metal Works Revenue ¥1,333 million (YoY +8.7%) / Business EBITDA ¥211 million (YoY -5.1%) / Senkushia Revenue ¥15,266 million / Business EBITDA ¥3,679 million / AlphaTheta Revenue ¥42,030 million (YoY +22.5%) / Business EBITDA ¥14,613 million (YoY +42.2%) / JLab Revenue ¥19,081 million (YoY +20.7%) / Business EBITDA ¥3,184 million (YoY +24.5%) |
| Breakdown of Factors Affecting the Change | Operating profit Prior-year period 111 Hundreds of millions of yen / Foreign Exchange Effects 26 Hundreds of millions of yen / Manufacturing (parts and materials) 39 Hundreds of millions of yen / Manufacturing (audio equipment-related) 24 Hundreds of millions of yen / Corporate Expenses -1 Hundreds of millions of yen / Depreciation and amortization, and other expenses -16 Hundreds of millions of yen / Profit for the period Operating profit 72 Hundreds of millions of yen / Investing activities 12 Hundreds of millions of yen / Financing activities -6 Hundreds of millions of yen / Income tax expense -27 Hundreds of millions of yen |
| Key KPIs | センクシア order intake ¥18,384 million (YoY +26.0%), AlphaTheta DJ equipment shipments (first half) 非開示, DJ equipment shipments (1Q 2026) 253 thousand units, MAU for DJ applications (2Q 2026) 116 10,000 people, JLab sales ratio in North, Central and South America (2Q 2026) 87 % |
| Assumptions Underlying the Business Outlook | Average US dollar exchange rate ¥150 / Average euro exchange rate ¥178 / Expected increase in semiconductor procurement prices 18 Hundreds of millions of yen / Semiconductor supply coverage period Through products manufactured in the first half of fiscal 2027 |
| Risk amount incorporated into the outlook | Increase in semiconductor procurement prices 18 Hundreds of millions of yen / AlphaTheta tariff refund application amount 10 Hundreds of millions of yen / JLab tariff refunds received 10 Hundreds of millions of yen / JLab additional tariff refund application amount planned 3 Hundreds of millions of yen |
| Acquisition of treasury shares | Acquisition amount 30 Hundreds of millions of yen |
| Orders received and order backlog | センクシア order intake ¥18,384 million (YoY +26.0%) |
| New initiatives | Acquisition of all shares of France-based MAVEN SAS by AlphaTheta and its conversion into a subsidiary, Strengthening JLab's Nightfall, Midnight and Daybreak series of gaming products, Commercialization of センクシア's Aqua Catch SS rainwater storage and infiltration tanks, 浜松メタルワークス' participation in SIMTOS 2026 in South Korea |
Items this document does not state (14)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The increase in revenue and profit was driven by the first-time consolidation of センクシア, business growth and the positive effect of foreign exchange movements from yen depreciation. 浜松メタルワークス reported lower profit due to a decline in yield rates associated with increased production of products with a high manufacturing difficulty level.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.